How To Fix FKC_AJ003 - Run ID &1 &2 has already been executed productively.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_AJ - Notification for application jobs

• Message number: 003

• Message text: Run ID &1 &2 has already been executed productively.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_AJ003 - Run ID &1 &2 has already been executed productively. ?

  The SAP error message FKC_AJ003 indicates that a specific run identified by the Run ID has already been executed in a productive environment. This typically occurs in the context of financial processes, such as the execution of a financial closing or posting run, where the system prevents duplicate executions to maintain data integrity.
  Cause:
  
  Duplicate Execution: The most common cause of this error is an attempt to execute a financial run (like a closing run) that has already been processed. The system tracks run IDs to ensure that each run is unique and only executed once in a productive environment.
  Incorrect Run ID: The user may have mistakenly entered a run ID that corresponds to a previously executed run.
  System Configuration: There may be specific configurations or settings in the system that prevent re-execution of certain processes.
  
  Solution:
  
  Check Run ID: Verify the Run ID you are trying to execute. Ensure that it is not the same as a previously executed run. You can check the logs or history of executed runs to confirm this.
  Use a New Run ID: If you need to execute a similar process, create a new run with a different Run ID. This may involve adjusting parameters or settings to ensure that the new run is recognized as distinct.
  Review Execution Logs: Look into the execution logs or history to understand what was processed during the previous run. This can provide insights into whether the run was successful or if there were issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with (e.g., Financial Accounting, Controlling) for guidance on handling run IDs and execution processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view run histories or logs, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to execute the financial run, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to address the FKC_AJ003 error and proceed with your financial processes in SAP.